26241089-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241089
- Contract number
- 26241089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26241089) issued by the Texas Health & Human Services Commission (HHSC) - Agency 529 to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 15, 2026, with internal tracking number 0000400413. The purchasing agent is Lindsey De La Rosa, and the order will be shipped to Jansin Lacey at the HHSC office in Austin, Texas at 9011 Tuscany Way, Suite 400.
The purchase order covers Office Depot Brand Paper Clips (1000 total count, No. 1, silver, 100 per box) with a quantity of 240 packs at a unit price of $2.84 per pack, for a total order value of $681.60. The order is placed under Contract 615-C1, a term contract with an Office Depot supplier agreement. The delivery commitment is two days after receipt of order (ARO), with an expected delivery date of April 17, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase for the exclusive use of a state agency. Invoicing is to be processed per Texas Administrative Code §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26241089
Order Date: 4/15/2026
Internal Tracking No.: 0000400413
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey
(512) 217-8792 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000400413
AGENCY CONTACT:
Brett Lavadia Brett.Lavadia@hhs.texas.gov
SHIP ATTN:
Jansin Lacey Jansin.Lacey@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26241089
Order Date: 4/15/2026
Internal Tracking No.: 0000400413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
240 PACK 2.84 $681.60
Total $681.60
File details come from the government source that posted it. Updated .